2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Legislative Department | $110,440,509
$110,470,669 | $110,494,071
$111,820,329 |
| |
| General Fund Positions | 608.50 | 618.50
622.50 |
| Nongeneral Fund Positions | 32.50 | 32.50 |
| Position Level | 641.00 | 651.00
655.00 |
| |
| Fund Sources: |
| General | $106,415,010
$106,445,170 | $106,468,572
$107,794,830 |
| Special | $3,764,226 | $3,764,226 |
| Trust and Agency | $123,679 | $123,679 |
| Federal Trust | $137,594 | $137,594 |